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ENVIRONMENTAL COMPLIANCE & SAFETY DEPARTMENT STATUS REPORT
FEBRUARY, 2021
BOD TSS Faulkner Lake 7.3 mg/L (30 Max.) 3.5 mg/L (30 Max.) Maumelle 27.0 mg/L (30Max.) 20.9 mg/L (30 Max.) CBOD TSS
Five Mile 10.7 mg/L (25 Max.) 6.4 mg/L (90 Max.) White Oak 16.0 mg/L (25 Max.) 15.8 mg/L (90 max.) Jaime Marrow Office Assistant II
NORTH LITTLE ROCK WASTEWATER UTILITY
7400 BAUCUM PIKE PHONE (501) 945-7186 P.O. BOX 17898 FAX (501) 945-3716 NORTH LITTLE ROCK, AR 72117-0898
Memorandum
TO: Michael Clayton
FROM: Scott Kerby
DATE: 3/4/2021
RE: Engineering Department Major Projects Status
South Levy Indian Hills Pipe Bursting 2017 Rehabilitation Project: The Contractor has completed all of the line segments on the project for a total of 45,053 linear feet rehabilitated. Punch-list items and other restoration issues are still outstanding.
South Levy Indian Hills CIPP 2017 Rehabilitation Project: The Contractor has completed approximately 97% of the project and the last set of line segments are large diameter pipes in Maumelle. Approximately 51,526 linear feet of pipe has been replaced with Cured In-Place Pipe.
Lakewood Pipe Bursting 2019 Rehabilitation Project: The project is substantially complete. The Contractor has completed approximately 24,877 linear feet of pipe bursting.
Lakewood CIPP 2019 Rehabilitation Project: The project is substantially complete. The Contractor has completed approximately 21,401 linear feet of Cured In-place Pipe replacement.
Dark Hollow Interceptor 2019 CIPP Rehabilitation: The project bid opening is on March 25, 2021. Goshen Avenue Sanitary Sewer Relocation Project: Easements have been secured. The project bid opening is on March 25, 2021. Upper Riverside Interceptor MSI, Phase II: Plans and specifications are being prepared to bid the project to perform multi-sensor inspection of approximately 5,485 LF of 30” reinforced concrete pipe to assess the condition of the interceptor.
NORTH LITTLE ROCK WASTEWATER UTILITY
Memorandum
TO: Michael Clayton
FROM: Lyle Leubner
DATE: 03/03/21
RE: Treatment Status Report
White Oak Influent Generator Project NLR staff and local diesel mechanic are working through logistics of transferring fuel from auxiliary tank to the onboard tank. Mechanic set system up to shut off based on pressure. NLR staff determined it would be best to shut off system based on level, in the event the system develops a leak. Liftstation Projects Seminole East – Awaiting repair of spare pump. New Bedford – New pump #2 has been installed. SCADA technician is still working through a major liftstation control program update. Once it is debugged, it will be downloaded at all liftstations. Faulkner Lake Belt Press Conveyor manufacturer is scheduled to complete drawing revisions for conveyor #2 on 3/13/21. After NLRWU staff review the drawings, it should go to manufacturing. A roller failed on belt press #1 and has been removed and sent to a local machine shop for repair. Maumelle Plant Effluent VFD#1 has been installed. Faulkner Lake Plant Chlorine induction pump #2 has failed. It currently sits at a local shop for repair. Freeze Damages Five Mile main rpz was damaged and began venting water. Parts have been ordered for repair. Shorter College Lift Station and Burns Park East Lift Station had busted and leaking rpzs. Units have been replaced, tested, and put in service. Maumelle plant had a water line freeze and bust in the training building. This was repaired by in house staff. Faulkner Lake has a water line at the influent pump station and in the ground behind the lawn maintenance building. Influent pump station repair is complete and staff is currently looking into the leak in the ground.
7400 BAUCUM PIKE PHONE (501) 945-7186 P.O. BOX 17898 FAX (501) 945-3716 NORTH LITTLE ROCK, AR 72117-0898
NORTH LITTLE ROCK WASTEWATER UTILITY
7400 BAUCUM PIKE PHONE (501) 945-7186 P.O. BOX 17898 FAX (501) 945-2367 NORTH LITTLE ROCK, AR 72117-0898
Memorandum
TO: Michael Clayton
FROM: Marybeth Eggleston
DATE: 03/02/2021
RE: Environmental Compliance & Safety Status Report
First quarter water, sludge, and biomonitoring sampling for all four treatment plants has been completed. The February safety meeting on “First Aid” was conducted via online activity. The video was posted, and an email was sent to all staff with instructions on how to access and the timeline within which to watch and send back the signed acknowledgement.
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AGENDA FOR
NORTH LITTLE ROCK WASTEWATER TREATMENT COMMITTEE MEETING
RE: Committee Meeting
PLACE: Faulkner Lake Treatment Plant Collection Systems Training Room
7400 Baucum Pike, North Little Rock, Arkansas 72117
DATE: March 9, 2021
TIME: 12:15 PM
(1) ROLL CALL OF THE COMMITTEE MEMBERS
(2) APPROVAL OF THE MINUTES OF THE FEBRUARY 9, 2021 MEETING
(3) CASH DISBURSEMENTS FOR FEBRUARY 2021
(4) FINANCIAL REPORT FOR FEBRUARY 2021
(5) ANNUAL GRAVEL AND STONE BID
#1
(1)
ROLL CALL of the COMMITTEE MEMBERS
(2)
NEW BUSINESS
ACTION REQUESTED:
Approval of the Minutes of the February 9, 2021 Committee Meeting
NORTH LITTLE ROCKWASTEWATER TREATMENT COMMITTEE
MlNurns oF A MEETTNG HELD Tunsrav, FnnnuARy g, 2021
A meeting of the North Little Rock Wastewater Treatment Committee washeld on Tuesday, February 9, 202L at the administrative offices located at theFaulkner Lake Treatment Plant.
The meeting was called to order by Chairman Matthews at approximately12:15 p.m. The roll was called and a quorum was present. Those in attendance atthe meeting were Mr. K.W. Matthews, Mr. Ed Nelson, Ms. Karen Bryant and Mr.Gabe Stephens. AIso in attendance were Mr. Michael Clayton, Director, Ms. GinaBriley, Mr. BilI Halter and Ms. Carrie Kyhl with Scenic Hill Solar, LLC, Mr. SamHilburn and Mr. Scott Hilburn with Hilburn & Harper, Ltd. and Dawn Harmon.
Chairman Matthews then asked the representatives with Scenic Hill Solar,LLC to give an update on the solar project. Before Mr. Halter's update, DirectorClayton presented a drone video taken by a Utility employee of the solar site. Mr.Halter then advised that most of the panels have been installed and once theswitch gears were in place, the transformer would be installed by Entergy in 3 to 4weeks. With that being said, by the middle of March the system should be "placedin service" and conducting electricity. After a few more steps, the system will be atfinal completion.
The Committee reviewed the minutes of its January 12, 2O2I meeting. Therebeing no questions or comments, a motion was made by Mr. Nelson, seconded byMr. Stephens, to approve the minutes of its January L2, 202L meeting. The motioncarried unanimously.
Next, the Committee reviewed the cash disbursements for the month ofJanuary 202L. A motion was made by Mr. Stephens, seconded by Ms. Bryant, toapprove the cash disbursements for January 202I reflecting total cashdisbursements of $2,04L,455.66 and fund transfers between accounts of$1,882,400.00. The motion carried unanimously.
Director Clayton then updated the Committee on the email breach at theUtility. Director Clayton informed the Committee that the following actions havebeen taken:
new checks and balances for transfer of funds have been put in place;
EGP, PLLC has been contacted to suggest further protocols;security has been beefed up by implementing a 2-fold method ofauthentication on the IT side; andthe incident has been reported to the proper authorities.
The Committee will be advised of any additional security changes.
Upon motion made by Mr. Nelson, seconded by Ms. Bryant, the Committeeunanimously approved the Financial Statement for January 202I.
Mr. Clayton then advised the Committee that the Utility received invoicesfrom the Arkansas Municipal League for the property and vehicle insurance for2.0L202I to I.3I.2022 in the amount of $107,089.25. The amount which wasbudgeted is $110,800.00. The table below shows the property insurance premiumsfor the last two years:
2OL9 APERMA$ 117,999
2O2O AML $ 107,584
2O2I AML $107,089
It was noted that the last assessment paid to APERMA was in October 2020.After further discussion, a motion was made by Ms. Bryant, seconded by Mr.Nelson, to authorize payment to the Arkansas Municipal League in the amount of$107,089.25. The motion carried unanimously.
The Committee then reviewed the annual dues payment received formembership to the Pulaski Area Geographic Information System (PActs). Theamount is $39,705.00 and has been the same for the past ten (10) years. This itemis included in the 2021budget for $40,900.00. A motion was made by Mr. Stephens,seconded by Ms. Bryant, to authorize annual dues payment to PActs in the amountof $39,705.00. The motion carried unanimously.
A motion was made by Nelson, seconded by Ms. Bryant, to excuse theabsence of Mr. Smith from the meeting. The motion carried unanimously.
Mr. Nelson then asked about the Maumelle Plant being out of compliancewhich was reflected on the Environmental Compliance & Safety Department StatusReport. Director Clayton stated the plant was Non Compliant for a very shortperiod of time but everything was back in order.
There being no further action to come before the Committee, a motion was
made by Mr. Nelson to adjourn the meeting. The motion carried unanimously, and
the meeting was adjourned at approximately 12:56 p'm.
APPROVED AS TO FORM: RESPE CTFULLY SUBMITTED,
K. W. MATTHEWS, CHAIRMAN SYLVESTER SMITH,VICE - CHAIRMAN/SE CRETARY
(3)
CASH DISBURSEMENTS FOR FEBRUARY 2021
ACTION REQUESTED:
Approval of the Cash Disbursements for February 2021 showing total
Cash Disbursements of $2,347,362.86 and
Fund Transfers between accounts of $1,969,100.00.
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on
cre
te S
eptic T
ank
$
6
29
.42
R
iser,
Cone, N
LR
Rin
g &
Cover/
Ward
1
51
63
1P
ettus O
ffic
e P
roducts
$
1
86
.53
C
opy P
aper,
Batteri
es, C
off
ee, C
ream
er,
Tab D
ivid
ers
, D
aily
Busin
ess D
iary
51
63
2P
ost O
ak A
cre
s, In
c.
$
35
.00
D
irt W
ard
1
51
63
3R
azorb
ack C
oncre
te C
om
pany
$
4
70
.00
F
low
able
Fill
- W
ard
0
51
63
4R
iver
Valle
y T
racto
r $
1,9
67
.89
F
uel C
ap/B
ackhoe;
Serv
ice &
Repair
KX
080 T
rackhoe
51
63
5S
cott A
uto
motive C
ente
r $
13
2.4
1
Unit 1
17
- R
epla
ce F
uel P
um
p R
ela
y M
odule
51
63
6S
herw
in-W
illia
ms
$
3
46
.24
Pain
t, R
olle
rs, R
olle
r F
ram
e -
Tre
atm
ent D
ept. D
oo
rs &
Hand R
ails
51
63
7S
pa C
he
mic
als
, In
c.
$
2
98
.90
Dis
infe
cta
nt/
Deodo
rant, P
op U
p T
ow
els
51
63
8S
tanle
y H
ard
ware
$
18
.59
B
olts &
Isola
tors
/Ward
2 (
for
cut off
saw
)
51
63
9S
un H
og
Sola
r, L
LC
$
2
72
,76
5.8
6
5-M
ile S
ola
r P
roje
ct -
App
lication #
6
51
64
0S
uperi
or
Concre
te,
Inc.
$
2
,60
0.0
0
Str
eet a
nd C
urb
Repair
s -
Ward
2
51
64
1U
BS
$
7
29
.79
W
ate
r B
ills: S
hill
cutt, 5
-Mi, O
akbro
ok, S
hort
er
Coll,
Delta L
aw
n, W
hite O
ak
51
64
2W
ade C
om
pany, In
c.
$
2
,28
4.1
7
Sem
i A
nnua
l B
ill L
ab
HV
AC
Main
ten
ance A
gre
em
ent 2
/1/2
021 -
7/3
1/2
021
51
64
3W
aste
Manag
em
ent
$
13
,85
7.2
2
Bio
solid
s D
isposal fr
om
MT
P to T
wo P
ines L
an
dfill
1/1
5 -
1/2
9/2
021
51
64
4W
hole
sale
Ele
ctr
ic S
upply
$
3
50
.74
3 A
rea L
ights
for
FLT
P
51
64
5Low
e's
$
41
.91
Concre
te S
eala
nt, R
ough
Scru
b B
rush, T
herm
om
ete
rs -
5-M
ile T
P
51
64
6D
igi-
Key E
lectr
onic
s 3
05
8463
$
8
18
.14
H
eat S
hrin
k a
nd
Surg
e S
uppre
ssors
- L
ift S
tation F
loat P
roje
ct &
PLC
51
64
7E
nvironm
enta
l E
xpre
ss, In
c.
$
1
,32
2.5
8
Bottle
s a
nd
Caps f
or
Sam
plin
g -
All
Pla
nts
& Indu
str
ies
51
64
8A
-1 R
ecovery
$
1
02
.13
U
nit 1
17
- T
ow
ed to S
cott A
uto
motive
Page 2
CK
CH
EC
K
#P
AY
AB
LE
TO
A
MO
UN
TD
ES
CR
IPT
ION
NO
RT
H L
ITT
LE
RO
CK
WA
ST
EW
AT
ER
CA
SH
DIS
BU
RS
EM
EN
TS
Fe
bru
ary
28,
202
1
51
64
9A
dvanta
ge S
erv
ice C
om
pany
$
1
44
.74
S
erv
ice C
all
- A
dm
in B
ldg. H
VA
C
51
65
0A
llegra
Print &
Im
agin
g $
62
1.4
9
Gre
ase C
an L
ids/E
ducation
51
65
1A
rkansas F
ilter,
Inc.
$
2
32
.58
F
oam
Filt
ers
- F
L Infl V
FD
51
65
2A
rkansas M
unic
ipal Lea
gue
$
1
07
,08
9.2
5
Vehic
le/E
quip
ment In
s 2
/1/2
1 -
1/3
1/2
2
51
65
3A
rkansas S
od &
Turf
Farm
, In
c.
$
4
73
.61
S
od a
nd G
rass R
epair
s -
Ward
s 4
, 2
, 1
51
65
4B
&B
Mate
rial C
om
panie
s $
5
0.0
0
Masonry
Sand -
5-M
iTP
51
65
5B
osto
n M
utu
al Life Insura
nce C
o., I
nc.
$
3
97
.04
E
mplo
yee P
aid
Supple
menta
l In
sura
nce
51
65
6C
hang
e C
ente
r fo
r H
ealth
$
3
,25
1.5
0
Welln
ess C
ente
r -
Marc
h
51
65
7C
ity o
f M
aum
elle
$
11
,63
2.3
0
Fra
nchis
e T
ax -
Janua
ry 2
02
1
51
65
8C
ity o
f N
ort
h L
ittle R
ock
$
79
,66
5.9
3
Fra
nchis
e T
ax -
Janua
ry 2
02
1
51
65
9C
N A
Sure
ty $
20
0.0
0
Bond R
enew
al C
ity o
f S
herw
ood, C
ity o
f M
aum
elle
51
66
0C
onsolid
ate
d P
ipe &
Supply
$
1
,77
7.0
6
NLR
Manho
le C
overs
, S
wg C
kv, G
alv
Nip
ple
s, F
ern
co
51
66
1C
ore
& M
ain
, LP
$
1
71
.56
W
ashw
ate
r P
um
p P
art
s -
FLT
P
51
66
2C
ranfo
rd C
onstr
uction C
o.
79
6.2
3$
Asphalt R
epa
irs -
Ward
4, 2
51
66
3D
ata
max
$
1
21
.06
M
onth
ly M
ain
ten
ance &
Overa
ge A
dm
in C
opie
r
51
66
4D
ept o
f F
inance a
nd A
dm
inis
tration
$
17
,73
8.6
1
Sta
te W
ithho
ldin
g -
Janua
ry
51
66
5D
iscountC
ell,
Inc.
$
2
,15
8.2
5
1-Y
r. R
ene
wal of
Net C
loud E
ssentials
- S
CA
DA
51
66
6D
oork
ing, In
c.
$
51
.95
G
ate
Ce
ll P
hone
Month
ly
51
66
7E
agle
Fence D
istr
ibuting
$
7
08
.49
T
ransfo
rmer,
Mem
ory
, P
ow
er
Sup
ply
- 5
-Mi and
FLT
P G
ate
s
51
66
8E
co-T
ech, In
c.
$
4
72
.34
S
odiu
m H
ydro
xid
e -
FLT
P
51
66
9E
nte
rgy
$
7
21
.78
E
lectr
ic B
ills: C
rysta
l B
ay, M
aum
elle
Woods, B
ridgew
ay #
2,
Hw
y 3
65
51
67
0E
ure
ka G
ard
ens F
acili
ties B
oard
$
3
,45
0.0
0
Debt F
ee C
olle
cte
d J
an. C
ycle
4
51
67
1F
isher
Scie
ntific
$
7
73
.48
pH
Pro
bes, P
etr
i D
ishes -
Lab
51
67
2F
leet T
ire S
erv
ice
$
2
42
.61
U
nit 1
00
- 1
Tire; #1
0 T
raile
r F
lat R
ep
air
51
67
3F
rank F
letc
her
Dodge
$
1
26
.48
U
nit 1
30
- R
epla
cem
ent K
ey
51
67
4G
rain
ger
$
1
02
.55
G
enera
l P
urp
ose R
ela
ys -
8 P
in
51
67
5G
ravel R
idge S
ew
er
Dis
tric
t $
2
0,1
69
.24
B
illed A
ccounts
Jan C
ycle
4
51
67
6H
arc
ros C
hem
icals
$
1
,30
8.3
6
2 x
Ton C
onta
iners
of
Chlo
rin
e -
FLT
P
51
67
7H
enard
Utilit
y P
roducts
$
8
,50
4.3
9
Cues C
able
Assem
blie
s, 4-P
in C
able
Part
s
51
67
8H
om
e D
epo
t C
redit S
erv
ices
$
9
33
.09
Q
uik
rete
, P
art
s to In
sta
ll G
as H
eate
r, 6
-Port
Com
pre
ss
51
67
9Jack T
yle
r E
ng
ineeri
ng C
o.
$
1
,05
4.5
0
Case, Im
pelle
r, C
utter
Rota
ting, S
tationary
Cutter
51
68
0Jim
my a
nd
Mary
Law
rence
$
1
,00
0.0
0
Easem
ent fo
r G
oshen R
oad P
roje
ct
51
68
1Jim
my D
on W
addle
s H
aulin
g, In
c.
$
2
,30
0.0
0
Bio
solid
s H
aulin
g f
rom
MT
P to T
wo P
ines L
an
dfill
10 L
oads 2
/2-
2/8
/2021
51
68
2Joe's
Gara
ge &
Wre
cker
Serv
ice
$
1
,46
1.3
7
Unit 1
34
- E
lectr
icia
n's
Van R
ep
air
s
51
68
3L&
L M
unic
ipal S
upplie
s &
Tools
$
1
,91
4.6
2
Work
Glo
ves, 12V
LE
D L
ights
, M
ed T
apers
; B
lue S
teel S
ew
er
Roda
51
68
4O
'Reill
y A
uto
motive S
tore
s $
14
9.3
1
Wip
er
Flu
id, W
ipes, C
ar
Duste
r, D
eta
il B
rush U
nit 1
47
; U
nit 1
08
Antifr
eeze, O
il,
Filt
ers
, H
ex K
ey S
et
Page 3
CK
CH
EC
K
#P
AY
AB
LE
TO
A
MO
UN
TD
ES
CR
IPT
ION
NO
RT
H L
ITT
LE
RO
CK
WA
ST
EW
AT
ER
CA
SH
DIS
BU
RS
EM
EN
TS
Fe
bru
ary
28,
202
1
51
68
5P
AG
is $
3
9,7
05
.00
A
nnua
l D
ues -
Com
mitte
e A
ppro
ved
51
68
6P
ete
rson C
on
cre
te S
eptic T
ank
$
1
,75
6.5
5
Ris
er,
Cone, N
LR
Rin
g &
Cover/
Ward
1
51
68
7P
ettus O
ffic
e P
roducts
$
2
98
.62
F
ile F
old
ers
, copy P
aper,
Coff
ee, S
tirr
ers
, T
hum
b D
rives, P
aper
Tow
els
, K
leene
x,
Org
aniz
er,
HR
Fold
ers
51
68
8P
ipe &
Tube S
upply
$
7
99
.35
A
lum
inum
Bar
Gra
te -
Washw
ate
r P
um
p
51
68
9P
ow
ers
Tru
ck &
Equip
ment
$
94
.83
P
ark
er
Fittings, P
ark
er
Hose #
144
51
69
0P
rofe
ssio
nal F
orm
s &
Supplie
s $
13
4.0
7
A/P
Checks
51
69
1R
GA
$
42
.13
T
iger
Tail
Cla
mps #
14
3
51
69
2S
cott A
uto
motive C
ente
r $
5
4.5
6
Unit 1
47
Oil
Chang
e
51
69
3S
ew
er
Dis
tric
t #21
1 $
1,5
58
.75
B
illed R
un
yan A
cre
s A
ccount
Jan C
ycle
1 &
4
51
69
4S
onny F
ulm
er
Tru
ckin
g $
2,8
89
.40
H
aulin
g S
tone
& G
ravel to
FLT
P, 29th
St, M
aum
ell
51
69
5S
pa C
he
mic
als
, In
c.
$
1
86
.12
G
erm
Aw
ay W
ipes -
Ops
51
69
6S
un H
og
Sola
r, L
LC
$
2
91
,80
4.2
1
5-M
ile S
ola
r P
roje
ct -
App
lication #
7
51
69
7T
erm
inix
Pro
cessin
g C
en
ter
$
1
39
.07
M
onth
ly P
est S
erv
ice A
dm
in
51
69
8U
SA
Blu
ebo
ok
$
1
,28
8.3
7
Filt
ers
, C
aps, pH
10
, S
heet
Pro
tecto
rs, Z
iplo
c D
ocum
ent H
old
ers
, G
lass P
ipets
,
Sili
cone P
um
p T
ubin
g, M
eth
anol
51
69
9U
BS
$
1
,65
7.2
0
Wate
r B
ills: M
urp
hy D
r, L
ab
, F
LT
P, M
TP
51
70
0W
aste
Manag
em
ent
$
27
,12
1.7
3
Bio
solid
s R
em
oval F
LT
P J
anua
ry
51
70
1W
eb L
ubri
cations, In
c./Jiffy
Lub
e $
7
9.2
9
Unit 1
24
Oil
Chang
e
51
70
2W
els
co
$
45
.87
C
ylin
der
Renta
l
51
70
3X
pert
Dia
gno
stics, In
c.
$
45
.00
P
ost A
ccid
ent
Dru
g/A
lcohol T
esting
EL
EC
PY
MT
- 3
AF
LA
C Insura
nce
$
1
,51
9.4
8
Em
plo
yee P
aid
Supple
menta
l In
sura
nce
51
70
4O
CS
E C
leari
ngho
use S
DU
56
9.5
0$
Child
Suppo
rt O
blig
ation -
3 E
mplo
yees p
ayro
ll end
ing 2
/14/2
1
51
70
5H
eart
of
Ark
ansas U
nited W
ay
$
53
.00
E
mplo
yee C
ha
rita
ble
Contr
ibutions P
ay P
erio
d E
ndin
g 2
.14.2
021
51
70
6N
LR
Com
munity C
ente
r $
4.9
3
Em
plo
yee P
aid
Fitness M
em
bers
hip
Pay P
erio
d E
ndin
g 2
.14.2
021
AF
-04
Ark
ansas F
edera
l C
redit U
nio
n $
4,0
36
.31
Em
plo
yee D
ep
osits -
Pay P
erio
d E
ndin
g 2
/14/2
021
NA
T-0
4N
ationw
ide R
etire
ment S
olu
tions
$
2
,75
8.0
0
Retire
ment C
ontr
ibutions -
Pay P
erio
d E
ndin
g 2
/14/2
021
PR
-04
Payro
ll T
ax D
eposit
$
68
,56
0.5
9 P
ayro
ll T
axes -
Pay P
erio
d E
ndin
g 2
/14/2
021
51
70
7A
-1 R
ecovery
$
2
73
.75
T
ow
- U
nit 1
42
51
70
8A
DE
Q/W
WL
$
1
00
.00
1 E
mplo
yee O
pera
tor
Lic
ense R
ene
wal F
ee #
005
572
51
70
9A
FLA
C
$
1
,51
9.4
8
Em
plo
yee P
aid
Supple
menta
l In
sura
nce
51
71
0A
llied S
upply
, In
c.
$
4
94
.36
S
lotted
Str
uts
, S
trut C
lam
ps, B
andsaw
Bla
des, P
VC
Snip
pers
, B
olt &
Gasket
Sets
, F
ull
Face R
ubb
er
Gaskets
51
71
1A
rkansas D
em
ocra
t G
azette
$
1
57
.00
Lega
l A
d -
Request fo
r S
tate
ments
of
Qualif
ications f
or
Pro
f S
vcs -
2 S
unda
ys
51
71
2A
rkansas M
idla
nd R
ailr
oad
$
90
.00
P
ipelin
e C
rossin
g L
ease 3
/1/2
1 -
2/2
9/2
4
51
71
3A
rkansas O
ne-C
all
Syste
m, In
c.
$
4
16
.40
Jan 2
021 C
all
Fee/ F
eb M
em
ber
Fee
51
71
4A
rkansas S
ign &
Barr
icade,
Inc.
$
2
80
.00
Lane
Clo
sure
& A
dditio
nal R
enta
l W
ard
1
51
71
5A
T&
T $
30
1.0
0
Dis
trib
ute
d D
enia
l of
Serv
ice (
Security
) 2/5
- 3
/4/2
021
Page 4
CK
CH
EC
K
#P
AY
AB
LE
TO
A
MO
UN
TD
ES
CR
IPT
ION
NO
RT
H L
ITT
LE
RO
CK
WA
ST
EW
AT
ER
CA
SH
DIS
BU
RS
EM
EN
TS
Fe
bru
ary
28,
202
1
51
71
6A
T&
T M
obili
ty $
2,2
32
.40
M
obile
Serv
ice S
CA
DA
51
71
7A
uto
mationD
irect.C
om
, In
c.
$
2
,07
5.0
3
HO
A S
witches a
nd
Leg
end P
late
s; 2 x
Echopa
d U
ltra
sonic
for
FL B
eltpre
ss
Poly
mer
51
71
8B
right S
yste
ms, In
c.
$
3
,41
9.2
9
Vario
us L
icenses f
or
Cis
co M
era
ki D
evic
es
51
71
9C
ente
rpoin
t E
nerg
y $
4,3
43
.73
G
as B
ills: L
ab, F
LT
P, A
ustin L
akes G
en, G
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ure
ka G
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en,
Cla
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hapel G
en, D
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Gen
51
72
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entr
al A
rkansas W
ate
r $
4
4,6
83
.85
W
aste
wate
r B
illin
g F
ees f
or
Dec 2
02
0/E
xpense B
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an
51
72
1C
olo
nia
l Life
$
2
19
.42
E
mplo
yee P
aid
Supple
menta
l In
sura
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51
72
2C
ore
& M
ain
, LP
$
27
.27
C
I/P
VC
Cplg
- W
ard
2
51
72
3C
rist E
ngin
eers
, In
c.
$
19
,65
0.0
0
Infr
astr
uctu
re Im
pro
vem
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- Invoic
e P
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d D
ec 2
7,
2020
- J
an 2
7, 20
21
Maum
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Div
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ion to
White O
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d 2
/8/2
018
)
51
72
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land P
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abili
tation
$
2
50
.00
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efu
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f P
lan S
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Dark
Hollo
w/R
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k#186
6
51
72
5D
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R. S
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$
4
,87
5.0
0 N
etw
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Consultin
g -
Feb 2
021 (
Budge
t Item
)
51
72
6D
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max
$
1
63
.66
Month
ly M
ain
ten
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Overa
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S&
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51
72
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Key E
lectr
onic
s 3
05
8463
$
8
96
.27
C
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s, C
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Tie
Hold
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, S
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Sta
te R
ela
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Lifts
tations
51
72
8D
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rint &
Im
agin
g o
f LR
$
2
46
.28
P
rinting -
En
gin
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ads, B
usin
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ard
s/C
layto
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51
72
9E
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Fence D
istr
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$
1
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1.0
8 8
x G
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- W
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51
73
0E
nte
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$
37
,48
8.0
8 E
lectr
ic B
ills: W
O S
tructu
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cre
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OT
P, C
layto
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Lakes, 5-M
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fl, M
arc
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mm
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Esta
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5-M
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, G
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McA
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Dr,
Rix
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61
, C
hap
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Hill
lake, Q
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ka
Grd
Rd, 4
6th
, Judy
51
73
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ka G
ard
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acili
ties B
oard
$
4
50
.00
D
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d J
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7
51
73
2S
herw
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xpre
ss O
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5
4.1
0
Oil
Chang
e U
nit 1
49
51
73
3F
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x $
7
8.5
4
Ship
Cam
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to C
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round
; P
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Overn
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to Insitufo
rm
51
73
4F
leet T
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$
24
.64
F
ix F
lat T
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51
73
5F
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$
8
,63
1.6
3
Month
of
Janua
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leet V
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les G
asolin
e &
Die
sel
51
73
6G
rain
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$
7
79
.36
E
fflu
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Pum
p -
MT
P R
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Pit
51
73
7G
ravel R
idge S
ew
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Dis
tric
t $
1
7,7
46
.92
B
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ccounts
Jan C
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s 7
,9 &
EO
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51
73
8G
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Chapm
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c.
$
4
56
.41
55 G
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15W
-40 O
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51
73
9H
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pany
$
1
,23
7.3
5 L
BO
D P
robe -
lab
51
74
0H
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tage
Environm
enta
l S
vcs, LLC
$
1
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8.1
7
CO
D V
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g/W
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51
74
1H
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, C
alh
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, H
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Calh
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1,4
24
.50
Lega
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and S
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roje
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Janua
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51
74
2In
situfo
rm T
echnolo
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s, LLC
$
72
,14
0.7
0
Estim
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#9 L
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P /C
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mitte
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51
74
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s H
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g, In
c.
$
1
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0.0
0
Bio
solid
s H
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P to T
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6 L
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/9-
2/1
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51
74
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51
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Sew
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51
74
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repaid
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51
74
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, In
c.
$
90
.65
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for
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lotter
51
74
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$
2
,80
0.0
0
24 M
onth
Tota
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AS
B 7
4 &
75 f
or
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Page 5
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51
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E
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45
.29
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51
75
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Coff
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, M
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and
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51
75
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c.
$
7
,11
7.5
9
Poly
mer
- F
L B
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51
75
4P
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cre
s, In
c.
$
35
.00
D
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2
51
75
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$
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3/2
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02
2
51
75
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$
1
,92
5.4
8
Repair
Backhoe 5
55-D
5 (
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)
51
75
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JN
Gro
up,
Inc.
$
47
,99
4.0
8
2020
SS
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- thro
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021
51
75
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1 $
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Jan C
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s 7
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51
75
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, In
c.
$
7
48
.86
D
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and P
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51
76
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SA
, LLC
$
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35
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51
76
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$
2
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1.6
9
Month
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51
76
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$
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Em
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51
76
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,36
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PY
MT
- 6
Pula
ski C
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0.0
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Record
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2 E
asem
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51
76
4N
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ittle R
ock E
lectr
ic $
3,0
10
.28
E
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wy 1
07
, F
L P
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dm
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381
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TO
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1,6
57
,54
3.7
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Pay P
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11
53
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Pay P
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11
57
,58
9.5
7$
Page 6
CK
CH
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#P
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Page 7
CK
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28
, 2
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28
, 2
02
1
DE
SC
RIP
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Page 1
(4)
FINANCIAL STATEMENTS FOR FEBRUARY 2021
ACTION REQUESTED:
Approve the Financial Statements for February 2021.
(5)
ANNUAL GRAVEL AND STONE BID
Bids for the procurement of gravel, stone, riprap and other backfill or aggregate materials for
calendar year 2021, were received on February 23, 2021. The low bidder is Granite
Mountain Quarries of North Little Rock, Arkansas. The total base bid cost for NLRW using
estimated quantities from 2020 is $28,699.50.
ACTION REQUESTED:
Authorize staff to utilize Granite Mountain Quarries of North Little Rock as the supplier for
gravel, stone, riprap and other backfill or aggregate materials for calendar year 2021.